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About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 12,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Job purpose

• The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.
• This Group Senior Internal IT Auditor will be part of the wider audit team and function in all areas of internal auditing work. The work will involve the execution of comprehensive IT audit activities as well as participation in non-IT audits to cover IT areas across TMF worldwide, including but not limited to IT processes & procedures, IT strategy & governance, compliance with existing procedures, policies and standards, Infrastructure, Application management, cyber security, change management, Active Directory management, DC & cloud management etc.

Key functions and responsibilities

• Managing assigned IT audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results
• Acting as an audit team lead on IT audits and applying best practice techniques in amongst outhers preparation of risk assessments, testing of control design, conducting fieldwork by executing detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems, Cybersecurity/Network security, Virtualization, Cloud Computing and related risks) and finally report results on workpapers
• Ensure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and Cybersecurity management in order to analyze adequately their configuration and be able to identify and raise potential risks
• Review and validate the evidence relating to the implementation of IT recommendations in order to resolve audit issues
• Ensure timely and accurate management of audits, documentation and reporting
• Maintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgement
• Taking leadership in a constructive challenge and support for difficult decisions;
• Personal engagement and determination.
• Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc tasks resulting from the daily audit operations.

• Skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
• Skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines
• Advanced skills in effective verbal and written communication in English, including active listening skills and presenting issues
• Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate;
• Strong influencing and persuasion skills/high degree of perseverance and resilience
• Experience in the ability to anticipate and evaluate problems and potential obstacles
• Skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate
• Personal engagement and determination
• Position will be hybrid, mostly working from home conditions and will require periodical visits to other locations internationally
• Act with integrity
• Uphold the values of the organization in all They do
• Bachelor’s or master’s degree in a suitable discipline;
• Data analyst, Knowledge of SQL, powershell, QRadar. Proficiency in ETL and visualization tools (Tableau, PowerBI, Power Query ...)  is a plus
• Experience in IT Audit (including controls and methodologies), IT risk management and information security;
• Minimum of 4-5 years of relevant experience

What’s in it for you:

• Convenient central location of the office in Lisbon
• Flexi-time and remote working
• An international and dynamic environment
• Private medical care
• Meal / transportation allowance
• Access to a language platform with 12 different languages to learn
• Exceptional people and atmosphere
• Opportunity to take part in charity projects

If you are open to discover new opportunities, you like working in an international environment, where you will be able to learn, develop a career, meeting new people, all together with a great work-life balance, this is the opportunity for you!